Information Security Compliance Specialist
3 days ago
Nitro is a global SaaS leader in seamless digital document workflows, offering a suite of solutions for PDF, eSigning, identity verification, and analytics. Our best-in-class customer success and change management team supports over 3 million licensed users and 13,000+ business customers across 157 countries, serving 67% of the Fortune 500.
How We WorkWe strive to create an environment where talented individuals are empowered to excel. Our collaborative approach, innovative spirit, and engagement with each other are crucial to our success. Five key principles guide our work:
- One Team, One Mission: Our collective dedication to Nitro's mission defines us. Together, we build an environment where everyone feels valued and part of something bigger.
- Own It: We take ownership of our actions and decisions, empowering each other to lead with confidence, creativity, and a solutions-focused mindset.
- Accountable to Our Customers: We're dedicated to our customers and take our commitments seriously. We deliver on what we promise.
- Excellence in Execution: Driven by passion and precision, we exemplify excellence in our delivery with innovative, top-quality results.
- Be Bold, Fail Fast, Learn Faster: We learn as we grow, dare to try, and bravely question. We iterate towards perfection.
These guiding values shape our approach to work, fostering a culture where everyone contributes their best.
The role involves managing Nitro's security compliance efforts, reporting to Corporate IT & Security, which handles first- and second-line defence for information security, data protection, and compliance. This is a trusted role subject to Nitro's checks and controls.
The Job DescriptionThis Information Security Officer will lead the GRC function within Nitro, liaising with all relevant stakeholders. Key responsibilities include:
- Managing and leading all compliance efforts from ISO 27001, SOC2, HIPAA, DORA, and NIS operations and new requirements.
- Managing and contributing toward Qualified Trust Services Provider certification (QTSP).
- Contributing to internal governance policies and procedures.
- Facilitating and managing security risks directly or indirectly impacting the organization.
- Monitoring local and international regulatory requirements and changes affecting Nitro or its products.
- Serving as the SME in audits with external and internal auditors.
- Performing operational checks, identifying gaps, and advising on mitigations.
- Contributing to the privacy function within Nitro to maintain GDPR compliance.
- Uplifting the security culture of the organization through constant communication and implementing a comprehensive training program.
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